TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kallhäll Park & Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,207
|
2,211
|
2,142 |
| Financial expenses |
8
|
3
|
1 |
| Earnings before taxes |
-128
|
-56
|
-42 |
| EBITDA |
-121
|
-52
|
-42 |
| Total assets |
390
|
521
|
496 |
| Current assets |
390
|
521
|
496 |
| Current liabilities |
337
|
471
|
446 |
| Equity capital |
53
|
50
|
50 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
9.6%
|
10.1% |
| Turnover per employee |
1,104
|
1,106
|
1,071 |
| Profit as a percentage of turnover |
-5.8%
|
-2.5%
|
-2.0% |
| Return on assets (ROA) |
-30.8%
|
-10.2%
|
-8.3% |
| Current ratio |
115.7%
|
110.6%
|
111.2% |
| Return on equity (ROE) |
-241.5%
|
-112.0%
|
-84.0% |
| Change turnover |
-4
|
69
|
153 |
| Change turnover % |
0%
|
3%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.